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Hotel Slottsvillan AB
AB
Active
Org 5568592330
Hakarpsvägen 3, 561 41
Huskvarna
Hotels and similar accommodation
· NACE 5510
Est. 2011
11 employees
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Sweden
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Hotel Slottsvillan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
4M
2020
6M
2021
9M
2022
11M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 633
6 465
8 982
11 349
12 568
Staff expenses
—
—
−3 814
—
−4 524
EBITDA
522
1 259
759
1 473
2 135
Depreciation & amort.
−357
−374
−388
−390
−630
EBIT
165
885
371
1 083
1 504
Net financials
−162
−158
−441
−3 135
−834
Profit before tax
3
507
50
−2 052
671
Tax
−27
−137
−35
−27
−116
Net profit
−24
370
15
−2 079
554
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 411
16 007
17 437
17 565
18 936
Equity
146
516
532
163
717
Long-term debt
13 742
14 182
15 285
16 138
15 831
Short-term debt
524
1 088
1 620
1 264
2 388
Total debt
14 266
15 270
16 905
17 402
18 219
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
77.3%
This company
18.4%
Market median
+320% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
25.42×
This company
0.62×
Market median
-4000% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hotel Slottsvillan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
